Financial Business Analyst Zuidoost


Loon:

€55000 - 65000 / annum

Locatie:

Amsterdam

Geplaatst op:

juni 18, 2018

Type contract:

Interim & project

Referentie:

10496212

Specialisatie:

Boekhouding en finance


Description

Organisation

Are you looking for a dynamic workplace, with locations all over the world, where you get the opportunity to be specialized in analysis and commercial reporting?

Our client is a FTSE listed and leading Media / Communications organization in Amsterdam, and in search of a Financial Business Analyst (fulltime) (m/f) to join their team. The company has a wide portfolio of media and communication operating companies and are the global leader in their field. They help professional / commercial communities and their markets to do business and to work effectively and efficiently.

Position

As a Financial Business Analyst you will report directly to and work closely with the Finance Business Partner (FBP) to drive the financial performance of the business unit and support the commercial team in their deliverance and success.

Responsibilities
Budget and QF process

  • Proactively analyse P&L variances and present results
  • Provide regular and timely cost analysis of the committed spend which comprises direct costs hitting the General Ledger and open POs
  • Ensure reporting packs include relevant and accurate supporting analysis

Cost and investment appraisal

  • Demonstrate a deep, fundamental understanding of all costs in product and portfolio P&Ls and make recommendation in regards to savings so fund investment can be made
  • Create cost budgets from a granular zero-base (i.e. building from scratch, not rolling forward prior year)

Event planning, pricing and re-book targets

  • Draft event plan financials, ensure accuracy, completeness and compliance with event planning calendar
  • Analyse trade-off and factors such as inflation, market growth and competitor pricing when recommending pricing decisions and model impact

M&A proposals

  • Prepare valuation models and financial plan using Group template, including detailed P&L projections and analysis of multiples, returns and DCF
  • Test and challenge P&L assumptions

Revenue accruals

  • Review balance sheet and approve revenue / cost reconciliation
  • Notify third party revenue / cost accruals required
  • Liaise with third party to co-ordinate manual invoices and reimbursement to UBM
  • Ensure cash and banking have correct codes to book and VAT is correctly accounted

Month end reporting

  • Enter accurate KPIs into Hyperion after checking with commercial team
  • Prepare month end flash report and bridges
  • Review headcount variances vs latest forecast and working capital balances

Sales commissions and reporting

  • Calculate sales commission payments
  • Ensure accurate weekly sales reports prepared and distributed on time

Capex expenditure

  • Process capex items and ensure capex is recorded and amortised correctly

Audit and compliance

  • Prepare requested audit items at half year and year end
  • Perform quarterly Oracle user audit review
  • Review and update monthly business org changes
  • Liaise with Legal to ensure use of correct sales contracts
  • Inform Central Team of any new JV agreements

Requirements for the position

  • Bachelor's degree in Accounting/Finance or equivalent (nice to have is a professional accounting qualification)
  • 3-5 years of working experience, international environment
  • Knowledge of international and local accounting standards
  • English fluent
  • Preferred knowledge of Oracle EBS, Oracle Planning and Smartview
  • Personality: flexible and a multi-tasker, strong analytical and review skills, international mindset and a high level of enthusiasm



Amsterdam

Queens Towers Delflandlaan 1 Amsterdam, 1062 EA +31 20 470 90 11
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